Featherstone Pallet Supplies started in year 2009 as Private Limited Company with registration number 06965159. The Featherstone Pallet Supplies company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leeds at 25-29 Sandy Way. Postal code: LS19 7EW.
The firm has 2 directors, namely Ashleigh R., Simon R.. Of them, Simon R. has been with the company the longest, being appointed on 1 September 2009 and Ashleigh R. has been with the company for the least time - from 28 November 2023. As of 26 April 2024, there was 1 ex director - Glenn B.. There were no ex secretaries.
This company operates within the WF7 5BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1111858 . It is located at Wakefield Road, Featherstone, Pontefract with a total of 2 cars.
| Office Address | 25-29 Sandy Way |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7EW |
| Country of origin | United Kingdom |
| Registration Number | 06965159 |
| Date of Incorporation | Fri, 17th Jul 2009 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 28 November 2023
Position: Director
Appointed: 01 September 2009
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Simon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Glen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Glen B.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 446 | 5 256 | 5 292 | 5 792 | 10 756 | 88 929 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 95 224 | 59 818 | 67 058 | 85 965 | 24 664 | 84 507 | ||||||
| Current Assets | 267 614 | 252 037 | 266 287 | 293 944 | 251 606 | 249 810 | 217 052 | 188 627 | 211 976 | 202 762 | 316 034 | 271 653 |
| Debtors | 126 790 | 150 019 | 159 429 | 164 779 | 185 092 | 132 603 | ||||||
| Intangible Fixed Assets | 2 014 | 2 014 | 2 014 | 2 014 | 2 014 | 2 014 | ||||||
| Stocks Inventory | 45 600 | 42 200 | 39 800 | 43 200 | 41 850 | 32 700 | ||||||
| Tangible Fixed Assets | 18 842 | 13 715 | 11 761 | 11 148 | 10 056 | 9 256 | ||||||
| Net Assets Liabilities | 145 919 | 198 859 | 143 709 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 346 | 5 156 | 5 192 | 5 692 | 10 656 | 88 829 | ||||||
| Shareholder Funds | 4 446 | 5 256 | 5 292 | 5 792 | 10 756 | 88 929 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 5 | 5 | ||||||
| Creditors | 172 151 | 89 713 | 48 098 | 65 892 | 70 544 | 25 000 | 147 601 | |||||
| Creditors Due Within One Year | 284 024 | 262 510 | 274 770 | 301 314 | 252 920 | 172 151 | ||||||
| Fixed Assets | 20 856 | 15 729 | 13 775 | 13 162 | 12 070 | 11 270 | 13 827 | 18 751 | 16 220 | 13 701 | 22 155 | 19 657 |
| Intangible Fixed Assets Cost Or Valuation | 2 014 | 2 014 | 2 014 | 2 014 | 2 014 | |||||||
| Net Current Assets Liabilities | -16 410 | -10 473 | -8 483 | -7 370 | -1 314 | 77 659 | 127 339 | 140 529 | 146 084 | 132 218 | 201 702 | 124 052 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 000 | 1 227 | 545 | 804 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 456 | 18 950 | 18 950 | 20 177 | 20 722 | 21 526 | ||||||
| Tangible Fixed Assets Depreciation | 5 614 | 5 235 | 7 189 | 9 029 | 10 666 | 12 270 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 282 | 1 954 | 1 840 | 1 637 | 1 604 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 661 | |||||||||||
| Tangible Fixed Assets Disposals | 9 506 | |||||||||||
| Total Assets Less Current Liabilities | 4 446 | 5 256 | 5 292 | 5 792 | 10 756 | 88 929 | 141 166 | 159 280 | 162 304 | 145 919 | 223 858 | 143 709 |
| Wakefield Road | |
|---|---|
| Address | Featherstone |
| City | Pontefract |
| Post code | WF7 5BP |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 19th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (5 pages) |
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